- Handle Accounts Payable (AP) and Accounts Receivable (AR) functions, ensuring accuracy and timely processing.
30+ days
Data Jobs in Malaysia - October 2026 - Urgent Hiring - Page 2
Showing 477 jobs results for
"data"
in Malaysia
- Assist the finance team in preparing financial reports, statements, and data analysis to identify trends and opportunities for improvement.
18 days
- Provide administrative support to the team and management.
30+ days
- Assist clients with home loan applications and financing solutions
26 days
Admin Assistant
- Handle accounts payable & receivable including vendor invoices, payment vouchers, and customer billing.
11 days
- Record financial transactions accurately in the accounting system.
14 days
Accounting Assistant
- Handle accounts payable & receivable including vendor invoices, payment vouchers, and customer billing.
11 days
- Develop and monitor actionable financial plans together with HODs, aligned with the company’s strategic goals.
9 days
- Handle day to day finance & accounting related tasks and assist in monitoring payables to ensure payments are made within credit terms.
25 days
- Develop and implement financial strategies aligned with the company's business objectives.
11 days
- Generate and issue customer invoices based on sales or service contracts.
30+ days
- Prepare, raise, and distribute customer invoices accurately and in a timely manner
2 days
- Execute and monitor end-to-end Accounts Payable (AP) activities, including invoice processing, verification, exception handling, and timely payment processing in accordance with company policies and vendor terms.
22 days
- Assist in recording daily financial transactions, including receipts, payments, and journal entries.
30+ days
- Process company payment requests and prepare supporting documents in accordance with finance and accounting requirements.
5 days
- Full Set of Accounts: Independently manage and maintain a full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
23 days
- Manage and oversee the daily accounting operations, including accounts payable, accounts receivable, general ledger, payroll, and utilities.
2 days
- Assist in daily accounting operations, including accounts payable and accounts receivable.
23 days
- Ensure all suppliers' invoices are complied with supporting documents such as PO, DO, Quotation, etc approved by respective HODs prior to recording into accounting system or payment processing.
30+ days
- Assist in the preparation and processing of accounts payable and accounts receivable transactions, ensuring accuracy and timeliness.
26 days
- Assist clients with inquiries regarding insurance policies.
10 days
Account Cum Admin Executive
- Handle daily accounting tasks, including data entry, invoicing, and payment processing.
30+ days
- Candidates with knowledge of SQL Accounting software will have an added advantage.
19 days
- Assist in the preparation and review of monthly, quarterly, and annual financial statements in compliance with relevant accounting standards and regulations.
30+ days
- Prepare monthly invoicing and follow up collections.
18 days
- Record daily sales, expenses, and bank transactions, and perform monthly bank reconciliation.
30+ days
- Assist in managing and maintaining digital accounting records and systems, ensuring accuracy and completeness.
22 days
- Ensure all suppliers' invoices are complied with supporting documents such as PO, DO, Quotation, etc approved by respective HODs prior to recording into accounting system or payment processing.
29 days
- Source and acquire new customers through digital platforms, referrals, and other sales channels.
30+ days
- Assist in managing and maintaining digital accounting records and systems, ensuring accuracy and completeness.
25 days
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